Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:46:05 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : MARGHERITA
Fto No. : AS0418003_070622FTO_44121
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MARGHERITA AS-18-003-006-007/1419
(GOLAI) 		0418003006NRG23070620220047692 07/06/2022 Dayaram Gorh 0418003006WL002969 Dayaram Gorh 00029 UTBI0RRBAGB 1374 1374 Processed 11/06/2022 2219750596 DayaramGorh ()
SubTotal 1374 1374
2 MARGHERITA AS-18-003-006-007/1413
(GOLAI) 		0418003006NRG23070620220047690 07/06/2022 SIMA GHATOWAL 0418003006WL002969 SIMA GHATOWAL 00089 CBIN0283590 1374 1374 Processed 11/06/2022 2219750590 SIMAGHATOWAL ()
SubTotal 1374 1374
3 MARGHERITA AS-18-003-006-003/1427
(GOLAI) 		0418003006NRG23070620220047687 07/06/2022 Daku Majhi 0418003006WL002969 Daku Majhi 00354 PUNB0001220 1374 1374 Processed 11/06/2022 2219750591 DakuMajhi ()
SubTotal 1374 1374
4 MARGHERITA AS-18-003-006-003/26
(GOLAI) 		0418003006NRG23070620220047688 07/06/2022 Badai Mura 0418003006WL002969 Badai Mura 00354 PUNB0112420 1145 1145 Processed 11/06/2022 2219750592 BadaiMura ()
SubTotal 1145 1145
5 MARGHERITA AS-18-003-006-006/148
(GOLAI) 		0418003006NRG23070620220047689 07/06/2022 Kushal Chetry 0418003006WL002969 Kushal Chetry 00354 PUNB0205020 1374 1374 Processed 11/06/2022 2219750594 KushalChetry ()
6 MARGHERITA AS-18-003-006-007/1420
(GOLAI) 		0418003006NRG23070620220047693 07/06/2022 SUMI MURMUR 0418003006WL002969 SUMI MURMUR 00354 PUNB0205020 1374 1374 Processed 11/06/2022 2219750593 SUMIMURMUR ()
SubTotal 2748 2748
7 MARGHERITA AS-18-003-006-007/1418
(GOLAI) 		0418003006NRG23070620220047691 07/06/2022 Jahan Nag 0418003006WL002969 Jahan Nag 00415 SBIN0006000 1374 1374 Processed 11/06/2022 2219750595 MR JAHAN NAG ()
SubTotal 1374 1374
Total 9389 9389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARGHERITA AS0418003_070622FTO_44121 Assam Gramin Vikash Bank UTBI0RRBAGB Digboi 1374
2 MARGHERITA AS0418003_070622FTO_44121 Central Bank Of India CBIN0283590 DIGBOI 1374
3 MARGHERITA AS0418003_070622FTO_44121 Punjab National Bank PUNB0001220 Digboi 1374
4 MARGHERITA AS0418003_070622FTO_44121 Punjab National Bank PUNB0112420 Dehing TE 1145
5 MARGHERITA AS0418003_070622FTO_44121 Punjab National Bank PUNB0205020 Pengeri 2748
6 MARGHERITA AS0418003_070622FTO_44121 State Bank of India SBIN0006000 DIGBOI 1374

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